|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SELSELLA
|
MG-05-019-503-499/9111
(DABAKGRE)
|
2105019000NRG23140320230546636
|
24/03/2023
|
MONDI SANGMA
|
2105019WL008982
|
MONDI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078745
|
|
MRS MONDI SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-503-499/9116
(DABAKGRE)
|
2105019000NRG23140320230546639
|
24/03/2023
|
RANGIN MARAK
|
2105019WL008982
|
RANGIN MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078750
|
|
MR RANGIN MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-503-499/9118
(DABAKGRE)
|
2105019000NRG23140320230546642
|
24/03/2023
|
SALCHANG MARAK
|
2105019WL008982
|
SALCHANG MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078744
|
|
MR SALCHANG MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-503-499/9120
(DABAKGRE)
|
2105019000NRG23140320230546645
|
24/03/2023
|
NEPCHEN SANGMA
|
2105019WL008982
|
NEPCHEN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078738
|
|
MR NEPCHEN SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-503-499/9122
(DABAKGRE)
|
2105019000NRG23140320230546648
|
24/03/2023
|
MINGTI SANGMA
|
2105019WL008982
|
MINGTI SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078746
|
|
MRS MINGTI SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-503-499/9137
(DABAKGRE)
|
2105019000NRG23140320230546651
|
24/03/2023
|
NEMJI SANGMA
|
2105019WL008982
|
NEMJI SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078743
|
|
MRS NEMJI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-503-499/9138
(DABAKGRE)
|
2105019000NRG23140320230546654
|
24/03/2023
|
SALJAK SANGMA
|
2105019WL008982
|
SALJAK SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307078742
|
|
MRS SALJAK SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-503-499/9140
(DABAKGRE)
|
2105019000NRG23140320230546657
|
24/03/2023
|
SEPMILLA SANGMA
|
2105019WL008982
|
SEPMILLA SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078749
|
|
MR BRADLEY TUNATH T SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-503-499/9141
(DABAKGRE)
|
2105019000NRG23140320230546660
|
24/03/2023
|
RAMJI MARAK
|
2105019WL008982
|
RAMJI MARAK
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307078739
|
|
MRS RAMJI MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-503-499/9142
(DABAKGRE)
|
2105019000NRG23140320230546663
|
24/03/2023
|
GENDA SANGMA
|
2105019WL008982
|
GENDA SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078748
|
|
MRS ROJAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-503-499/9143
(DABAKGRE)
|
2105019000NRG23140320230546666
|
24/03/2023
|
DISEN SANGMA
|
2105019WL008982
|
DISEN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078753
|
|
MR DISEN SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-503-499/9148
(DABAKGRE)
|
2105019000NRG23140320230546669
|
24/03/2023
|
CHANGNAN MARAK
|
2105019WL008982
|
CHANGNAN MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078737
|
|
MR CHANGNAN MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-503-499/9150
(DABAKGRE)
|
2105019000NRG23140320230546672
|
24/03/2023
|
NENET T SANGMA
|
2105019WL008982
|
NENET T SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0307078754
|
|
MRS NENET T SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-503-499/9151
(DABAKGRE)
|
2105019000NRG23140320230546675
|
24/03/2023
|
WALJENG SANGMA
|
2105019WL008982
|
WALJENG SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078740
|
|
MR WALJENG SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-503-499/9156
(DABAKGRE)
|
2105019000NRG23140320230546678
|
24/03/2023
|
WALSING SANGMA
|
2105019WL008982
|
WALSING SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078751
|
|
MR WALSING SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-503-499/9161
(DABAKGRE)
|
2105019000NRG23140320230546681
|
24/03/2023
|
INJENG MARAK
|
2105019WL008982
|
INJENG MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078741
|
|
MR FRANCIS T SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-503-499/9166
(DABAKGRE)
|
2105019000NRG23140320230546684
|
24/03/2023
|
REPSIN SANGMA
|
2105019WL008982
|
REPSIN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078747
|
|
MR REPSIN SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-503-499/9173
(DABAKGRE)
|
2105019000NRG23140320230546687
|
24/03/2023
|
SALBIN CH MARAK
|
2105019WL008982
|
SALBIN CH MARAK
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307078752
|
|
MR SALBIN CH MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-503-499/9181
(DABAKGRE)
|
2105019000NRG23140320230546690
|
24/03/2023
|
SILMI SANGMA
|
2105019WL008982
|
SILMI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078755
|
|
MRS SILMI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|